Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1300086 | 350,80 € | Technik -servis HB, s.r.o. | detail |
| 4/1300085 | 39,60 € | Technik -servis HB, s.r.o. | detail |
| 4/1300084 | 437,76 € | Poradca podnikateľa, spol. s.r.o. | detail |
| 4/1300083 | 117,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1300082 | 83,00 € | Kollár Marián Elko | detail |
| 4/1300081 | 60,00 € | GAZMONT, s.r.o. | detail |
| 4/1300080 | 2790,00 € | KUBO SK, s.r.o. | detail |
| 4/1300079 | 61,30 € | Technik -servis HB, s.r.o. | detail |
| 4/1300078 | 225,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1300077 | 380,00 € | Dekorum, s.r.o., | detail |
| 4/1300076 | 50,00 € | Kollár Marián Elko | detail |
| 4/1300075 | 848,20 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
| 4/1300074 | 400,00 € | GETOS, s.r.o. | detail |
| 4/1300073 | 2400,00 € | PPLA, s. r. o. | detail |
| 4/1300072 | 372,00 € | TREND - Hrtánek Vladimír | detail |
| 4/1300071 | 2500,00 € | AMPO- Ondruš Miroslav | detail |
| 4/1300070 | 219,60 € | Pasameter-Michálek Milan | detail |
| 4/1300069 | 5800,00 € | DAQE,s.r.o. | detail |
| 4/1300068 | 90,00 € | Technické služby mesta Bytče | detail |
| 4/1300067 | 211,68 € | Krcho Peter | detail |
| 4/1300066 | 338,71 € | PORTÁL SLOVAKIA | detail |
| 4/1300065 | 250,00 € | Bryndziarová Viera | detail |
| 4/1300064 | 387,60 € | Peter Ballo AB Študio | detail |
| 4/1300063 | 130,00 € | Slezák Jaromír, Ing. - Mar-ta | detail |
| 4/1300062 | 307,00 € | Ing. Milan Kubáň GEOMETRA | detail |
| 4/1300061 | 80,00 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
| 4/1300060 | 50,00 € | Milan Podolan-AUTOSERVIS | detail |
| 4/1300059 | 343,20 € | Peter Kulíšek | detail |
| 4/1300058 | 115,20 € | Technik -servis HB, s.r.o. | detail |
| 4/1300057 | 372,35 € | Technik -servis HB, s.r.o. | detail |
